|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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2Q26
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|
売上高
|
-
|
10,123
|
10,896
|
10,987
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10,906
|
10,776
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11,307
|
11,409
|
11,185
|
10,437
|
12,964
|
13,196
|
12,112
|
11,672
|
13,026
|
12,725
|
12,516
|
12,846
|
13,781
|
12,622
|
13,075
|
11,423
|
14,476
|
11,484
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10,958
|
11,085
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11,693
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11,801
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11,677
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11,810
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12,918
|
13,222
|
13,223
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12,829
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13,848
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14,049
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13,521
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13,653
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14,985
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-
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|
売上成長率（％）
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-
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-
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-
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-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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-
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|
売上原価
|
-
|
7,989
|
8,496
|
8,669
|
8,526
|
8,546
|
8,824
|
9,198
|
8,720
|
7,994
|
10,227
|
10,304
|
9,351
|
8,998
|
10,006
|
9,580
|
9,412
|
9,726
|
11,923
|
9,502
|
10,204
|
8,809
|
9,051
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8,450
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8,423
|
8,649
|
7,437
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9,192
|
8,875
|
7,654
|
9,957
|
9,688
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9,596
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8,737
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10,159
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10,229
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9,903
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10,001
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10,731
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-
|
|
売上総利益
|
-
|
2,134
|
2,400
|
2,318
|
2,381
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2,230
|
2,483
|
2,211
|
2,465
|
2,443
|
2,737
|
2,892
|
2,761
|
2,673
|
2,969
|
3,146
|
3,104
|
3,119
|
3,112
|
3,120
|
2,785
|
2,950
|
2,969
|
3,034
|
2,535
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2,594
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2,840
|
2,609
|
2,802
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2,939
|
902
|
3,534
|
3,627
|
3,246
|
3,688
|
3,820
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3,619
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3,651
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4,254
|
-
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
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|
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|
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|
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|
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|
|
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|
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-
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|
営業費用
|
-
|
1,448
|
1,576
|
1,533
|
1,508
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1,556
|
1,502
|
1,536
|
1,497
|
1,483
|
1,589
|
1,550
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1,564
|
1,514
|
1,733
|
1,526
|
1,853
|
1,551
|
1,762
|
1,581
|
1,585
|
1,551
|
1,478
|
1,648
|
1,700
|
1,612
|
1,566
|
1,708
|
1,732
|
1,630
|
1,864
|
1,691
|
1,944
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1,831
|
2,267
|
1,900
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2,288
|
2,106
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2,352
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-
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|
営業利益
|
-
|
685
|
823
|
785
|
872
|
673
|
980
|
674
|
967
|
959
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1,146
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1,340
|
1,196
|
1,158
|
1,235
|
1,619
|
1,251
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1,567
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2,199
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1,538
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1,133
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1,062
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2,005
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1,385
|
834
|
822
|
929
|
900
|
1,069
|
1,307
|
-566
|
1,842
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1,683
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1,414
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1,420
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1,919
|
1,330
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1,544
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1,902
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-
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営業利益率 (%)
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-
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|
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-
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経常（税引前）利益
|
-
|
702
|
862
|
821
|
910
|
678
|
1,008
|
694
|
976
|
965
|
1,183
|
1,349
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1,209
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1,163
|
1,336
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1,648
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1,280
|
1,578
|
1,537
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1,550
|
1,172
|
1,548
|
1,360
|
1,393
|
1,342
|
830
|
1,201
|
907
|
1,081
|
1,307
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1,116
|
1,853
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1,695
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1,701
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1,439
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1,924
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1,344
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1,552
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1,987
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-
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経常（税引前）利益率（％）
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-
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6.94
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7.92
|
7.48
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8.35
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6.3
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8.92
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6.08
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8.73
|
9.25
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9.13
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10.23
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9.98
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9.97
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10.26
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12.95
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10.23
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12.29
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11.16
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12.29
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8.97
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13.55
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9.4
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12.13
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12.25
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7.49
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10.27
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7.69
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9.26
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11.07
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8.64
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14.01
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12.83
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13.26
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10.4
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13.69
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9.94
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11.37
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13.26
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-
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法人税等合計
|
-
|
88
|
176
|
401
|
193
|
405
|
-473
|
225
|
320
|
316
|
296
|
431
|
363
|
390
|
207
|
522
|
399
|
422
|
229
|
478
|
415
|
23
|
727
|
437
|
641
|
154
|
113
|
69
|
190
|
422
|
317
|
566
|
597
|
504
|
236
|
613
|
441
|
487
|
213
|
-
|
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実効税率（％）
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-
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|
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|
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-
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純利益
|
-
|
594
|
677
|
397
|
725
|
268
|
1,307
|
468
|
715
|
605
|
908
|
917
|
843
|
774
|
899
|
1,125
|
880
|
891
|
581
|
1,068
|
1,409
|
693
|
2,238
|
954
|
699
|
261
|
1,240
|
837
|
2,658
|
1,929
|
797
|
1,286
|
1,165
|
1,197
|
1,131
|
1,311
|
902
|
1,063
|
763
|
-
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純利益率（％）
|
-
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|
-
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一株あたり利益
|
39.65
|
34.07
|
38.79
|
21.27
|
40.41
|
14.09
|
73.83
|
25.32
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39.68
|
33.42
|
-23.83
|
50.81
|
24
|
22.18
|
25.77
|
32.22
|
25.21
|
25.53
|
21.22
|
30.56
|
37.01
|
19.81
|
27.99
|
27.27
|
16.65
|
7.47
|
35.46
|
24.02
|
77.07
|
26.83
|
24.05
|
38.33
|
34.67
|
28.49
|
33.66
|
39.02
|
26.97
|
32.47
|
23.93
|
-
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希薄化後一株あたり利益
|
39.65
|
33.92
|
38.59
|
21.16
|
40.17
|
13.99
|
73.37
|
25.15
|
39.41
|
33.18
|
-23.68
|
50.43
|
-1.4
|
22
|
10.25
|
31.97
|
25.01
|
25.31
|
21.04
|
30.34
|
36.72
|
19.67
|
27.79
|
27.08
|
16.5
|
7.41
|
35.2
|
23.84
|
76.78
|
26.8
|
24.03
|
38.24
|
34.66
|
28.46
|
33.64
|
38.98
|
26.97
|
32.47
|
23.93
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
25
|
-
|
30
|
-
|
25
|
-
|
30
|
30
|